GEMC-511687779713232
Awarded to KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 26972495.64 | 26972495.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified 306 2ND FLOOR SS PLAZA POWER HOUSE ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.7 Cr Quoted ₹2.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹50.9 L (18.2%)Qualified MIG 139 VINDHYANAGAR WAIDHAN SINGRAULI 486885 MADHYA PRADESH INDIA | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486885 | ₹3.3 Cr+₹50.9 L (18.2%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified CW 4 DURGAWATI WARD BEHIND PAWAN COMPUTER CHHINDWARA CHAUK SEONI SEONI MADHYA PRADESH 480661 | SEONI | MADHYA PRADESH | 480661 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 29 2 AMBIKA COLONY BHALIWADA CHAKKI KHAMARIYA SILLOUR SEONI MADHYA PRADESH 480661 | SEONI | MADHYA PRADESH | 480661 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.4 Cr
EMD Value
₹2 L
Closing Date
28 Jul 2025, 12:00 pmClosed
Custom Bid for Services - 200142997 PAINTING OF COMPLETE CONVEYOR SYSTEM ITS STRUCTURE CHUTES CHP EQUIPMENTS AT NTPC VINDHYACHAL Similar Category Operation and Maintenance Power House/Power Plant
8095080
GEM/2025/B/6457866
Two Packet Bid
Custom Bid for Services - 200142997 PAINTING OF COMPLETE CONVEYOR SYSTEM ITS STRUCTURE CHUTES CHP EQUIPMENTS AT NTPC VINDHYACHAL Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
486885, GSTIN: 23AAACN0255D4Z3 NTPC Stores Vindhyachal Super Thermal Power Station P.O. Vindhyanagar District Singrauli
Total value wise evaluation
SERVICE
Awarded to KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 26972495.64 | 26972495.64 |
1 document required · 1 mandatory
₹2 L
31 Jan 2026
16 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:26972495.64 | Amount:26972495.64
contract_GEMC-511687779713232.pdf
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